| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.151.769,68 | 6.472,3 | 7.042.952,26 | 5.587,8 | 7.026.031,09 |
| 2025 11 | 125.738,59 | -1,5 | -1.858,70 | 34,2 | 32.025,77 |
| 2025 10 | 93.712,82 | ||||
| 2025 9 | 17.332,17 | -19,2 | -4.124,15 | ||
| 2025 8 | 21.456,32 | 6,3 | 1.261,27 | 157,0 | 13.107,95 |
| 2025 7 | 8.348,37 | -87,9 | -60.460,96 | -95,2 | -163.672,29 |
| 2025 6 | 172.020,66 | 1.863,7 | 163.260,66 | -79,8 | -679.042,70 |
| 2025 5 | 851.063,36 | 67,1 | 341.865,11 | -94,3 | -14.181.878,94 |
| 2025 4 | 15.032.942,30 | 2.433,7 | 14.439.626,14 | 6.105,3 | 14.790.683,18 |
| 2025 3 | 242.259,12 | 124,3 | 134.258,47 | 802,3 | 215.410,21 |
| 2025 2 | 26.848,91 | -39,0 | -17.184,72 | -19,0 | -6.312,94 |
| 2025 1 | 33.161,85 | -15,9 | -6.256,58 | -69,5 | -75.655,57 |
| 2024 12 | 108.817,42 | -41,0 | -75.733,86 | -14,7 | -18.779,87 |
| 2024 11 | 127.597,29 | 49,3 | 42.139,68 | 7,8 | 9.203,54 |